Buchsuche Detailansicht  
  SchlĂŒssel iu290 
  Verfasser Hubbard, Larry D. (Verf.) 
  Titel Audit Reporting 101 
  Untertitel Knowing how to report an audit issue correctly is the first step in creating audit reports that get results 
  Verlag The Institute of Intenal Auditors 
  Erscheinungsort Altamonte Springs FL 
  Erscheinungsjahr 2001 
  Fundort Internal Auditor
  Schlagworte Five-attributes approach,
Risk-based approach